

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46,730 | 58,972.2 | 62,025.5 | 64,954 | 76,527.3 | 76,818.6 | |
COGS | 40,104.7 | 51,374.4 | 54,041.4 | 56,747.7 | 66,765.4 | 66,776.3 | |
Gross Profit | 6,625.3 | 7,597.8 | 7,984.1 | 8,206.3 | 9,761.9 | 10,042.3 | |
Operating Expenses & Income | |||||||
Operating Income | 695.7 | 1,317.4 | 1,654.7 | 1,557.5 | 2,707.6 | 2,739.9 | |
Total Operating Expenses | 5,929.6 | 6,280.4 | 6,329.4 | 6,648.9 | 7,054.3 | 7,302.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,756.7 | 1,921.6 | 4,129 | 2,097.9 | 2,834 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (66.49) | (79.36) | (95.21) | (127.1) | (206.9) | (204.9) | |
Interest Income | 41.29 | 88.86 | 8.767 | 7.513 | 4.02 | - | |
Income Tax Expense | 243.8 | 458.3 | 590.1 | 399.1 | 849.3 | 1,137 | |
Net Income | |||||||
Net Income | 532.6 | 792.2 | 1,049.6 | 888.1 | 1,268 | 1,705.9 | |
Supplemental | |||||||
EBIT | 695.7 | 1,317.4 | 1,654.7 | 1,557.5 | 2,707.6 | 2,739.9 | |
EBITDA | 1,297.7 | 1,917.3 | 2,275.3 | 2,250.1 | 3,358.1 | 3,400.8 | |